Skip to content
Nonprofiteer
← HOPE CLINIC AND CARE CENTER INC

Form 990 for tax year 2023

Filed by HOPE CLINIC AND CARE CENTER INC.

Totals

Total revenue
$2,338,795
Total expenses
$1,874,313
Contributions and grants received
$2,315,964
Grants paid
$0
Program service revenue
$0
Investment income
$1,157
Other revenue
$21,674
Total assets, end of year
$3,175,653
Total liabilities, end of year
$610,746
Net assets or fund balances, end of year
$2,564,907
Program services expenses (Part IX)
$1,711,728
Management and general expenses
$110,699
Fundraising expenses
$51,886
Program service expenses (Part III)
$1,711,728

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $80,880

  • 1f · All other contributions, gifts and grants

    $2,235,084

  • 1g · Noncash contributions included above

    $1,138,484

  • 3 · Investment income

    total $1,157 · related or exempt $0 · unrelated business $0 · excluded $1,157

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $48,700

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $27,026

  • 8c · Net income from fundraising events

    total $21,674 · unrelated business $0 · excluded $21,674

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $485,765 · program services $416,289 · management and general $49,746 · fundraising $19,730

  • 9 · Other employee benefits

    total $5,717 · program services $5,717 · management and general $0

  • 10 · Payroll taxes

    total $41,844 · program services $35,144 · management and general $4,539 · fundraising $2,161

  • 11c · Fees: accounting

    total $12,915 · management and general $12,915

  • 11g · Fees: other

    total $28,327 · program services $9,711 · management and general $11,874 · fundraising $6,742

  • 12 · Advertising and promotion

    total $4,017 · management and general $4,017

  • 13 · Office expenses

    total $29,500 · program services $7,976 · management and general $21,524

  • 14 · Information technology

    total $3,983 · program services $3,823 · management and general $160

  • 16 · Occupancy

    total $92,715 · program services $89,006 · management and general $3,709

  • 17 · Travel

    total $1,537 · management and general $1,537

  • 19 · Conferences, conventions and meetings

    total $30 · program services $30

  • 22 · Depreciation, depletion and amortization

    total $4,053 · program services $3,891 · management and general $162

  • 23 · Insurance

    total $12,905 · program services $12,389 · management and general $516

  • 24a · Other expenses: Lab Fees and Supplies

    total $39,936 · program services $39,936 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues and Subscriptions

    total $21,784 · program services $21,784 · management and general $0 · fundraising $0

  • 24c · Other expenses: Fundraising expense

    total $23,253 · program services $0 · management and general $0 · fundraising $23,253

  • 24d · Other expenses: Medications

    total $1,066,032 · program services $1,066,032 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,927 · end of year $239,067

  • 3 · Pledges and grants receivable

    beginning of year $104,225 · end of year $462,476

  • 8 · Inventories for sale or use

    beginning of year $1,911,101 · end of year $1,983,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,964 · end of year $3,500

  • 10a · Land, buildings and equipment: cost or other basis

    $36,707

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,552

  • 10c · Land, buildings and equipment, net

    beginning of year $21,207 · end of year $17,155

  • 15 · Other assets

    beginning of year $65,583 · end of year $469,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,657 · end of year $38,061

  • 19 · Deferred revenue

    beginning of year $13,200 · end of year $31,372

  • 25 · Other liabilities

    beginning of year $56,564 · end of year $541,313

  • 27 · Net assets without donor restrictions

    beginning of year $2,103,286 · end of year $2,167,476

  • 28 · Net assets with donor restrictions

    beginning of year $80,300 · end of year $397,431

Mission and programs · 2023

Mission

To provide health care services in a holistic manner to patients who meet the clinic's eligibility requirements, currently income less than 300% of the federal poverty level.

  • The Hope Clinic had 5144 visits during the past fiscal year. We continue to expand our services adding care management to our list of resources in order to help our patients improve their health and quality of life. We currently provide primary care, some specialty care, labs, medications, counseling, and care management. We also do social assistance referrals for those in need of food, shelter, utility support, job help, dental, vision or other care resources.

    Expenses $1,711,728

As filed on the 2023 return.

Listed in Part VII

  • Shelby Miller

    Executive Director

    Total calculated
    $81,962
    From this org
    $0
    From related orgs
    $81,962
    Other
    $0
    Hours/week
    40

  • Sally Bowers

    Board Member

    Total calculated
    $812
    From this org
    $812
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Eric Welhouse

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Makeever

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Vince Gallucci

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Decker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Albert Selker

    President

    Total calculated
    $0
    Hours/week
    5

  • Mark Byrom

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Christine Cousineau

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 January 2025
IRS schema version
2023v6.0
Source object
202540159349300124

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.